Posé Group s.r.o.

Company financial profile・Company ID 48237744・Bátorové Kosihy, Dolná 3582/19, 946 34 Komárno・Founded 2015

Financial report Financial statements

Active

Turnover 2019

0 €

Company ID: 48237744
Tax ID: 2120098211
VAT ID: —

Registered office: Posé Group s.r.o.Bátorové Kosihy, Dolná 3582/19 946 34 Komárno
Established: Tuesday, July 14, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/39158/N

Profit 2019

0 €

+100 %Net profit after tax

Assets

1,757 €

+0.0 %Total assets, stated excl. VAT

Equity

1,757 €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+36 pp

Return on assets

ROE

0.0 %

+36 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

1,757 €

+0.0 %

Current assets − current liabilities

Self-financing ratio

100.0 %

Equity / total assets

Debt to equity

0.0 %

Total debt / equity

Long-term debt ratio

0.0 %

Non-current liabilities / total assets

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2015	2016	2018
Sales of products, services and goods	663 €	1,225 €	0 €
Value added	−295 €	−410 €	−584 €
Operating revenue	663 €	1,225 €	0 €
Profit after tax	−403 €	−1,606 €	−626 €
Income tax	0 €	960 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2015	2016	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets1,757 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity1,757 €
Liabilities0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2018	2019
Total assets	4,631 €	3,977 €	1,757 €	1,757 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,631 €	3,977 €	1,757 €	1,757 €
Inventory	116 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 €	0 €	0 €	0 €
Financial accounts	4,485 €	3,977 €	1,757 €	1,757 €

Liabilities and equity

Item	2015	2016	2018	2019
Total equity and liabilities	4,631 €	3,977 €	1,757 €	1,757 €
Equity	4,597 €	2,992 €	1,757 €	1,757 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−402 €	−2,617 €	−3,243 €
Profit/loss for the accounting period after tax	−403 €	−1,606 €	−626 €	0 €
Liabilities	34 €	985 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	34 €	985 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2021Published onFriday, May 28, 2021Removed from the list onTuesday, August 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Administratívne službyValid from Tuesday, July 14, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 14, 2015
Počítačové službyValid from Tuesday, July 14, 2015
Reklamné a marketingové službyValid from Tuesday, July 14, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 14, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, July 14, 2015
Vedenie účtovníctvaValid from Tuesday, July 14, 2015

Statutory bodies and related persons

Statutory body

1 active of 6

Attiláné BicsákActive
Konateľfrom Monday, April 8, 2019
Address Bajai utca 27, 6446 Rém, Maďarsko
Tamás CsepregiEnded
KonateľTuesday, July 31, 2018 – Monday, April 15, 2019
Address Drégelyvár utca 7. 5 em. 30., 1158 Budapest 15, Maďarsko
András Géza KézaiEnded
KonateľMonday, June 12, 2017 – Monday, September 3, 2018
Address Ady Endre utca 14, 5300 Karcag, Maďarsko
Tamás SütőEnded
KonateľTuesday, August 25, 2015 – Thursday, July 6, 2017
Address Nagyház út 9/1, 3341 Egercsehi, Maďarsko
Tamás SzarkaEnded
KonateľTuesday, August 25, 2015 – Tuesday, October 4, 2016
Address Mikes Kelemen utca 101, 3300 Eger, Maďarsko
Ing. Mikuláš GyetvenEnded
KonateľTuesday, July 14, 2015 – Monday, August 31, 2015
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 8

Attiláné BicsákActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 16, 2019
Address Bajai utca 27, 6446 Rém, Maďarsko
Share100 %Contribution5,000 EUR
Tamás CsepregiEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2018 – Monday, April 15, 2019
Address Drégelyvár utca 7. 5 em. 30a., 1158 Budapest 15, Maďarsko
Share100 %Contribution5,000 EUR
András Géza KézaiEnded
Spoločník v.o.s. / s.r.o.Friday, July 7, 2017 – Monday, September 3, 2018
Address Ady Endre utca 14, 5300 Karcag, Maďarsko
Share100 %Contribution5,000 EUR
Tamás SütőEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2016 – Thursday, July 6, 2017
Address Nagyház út 9/1, 3341 Egercsehi, Maďarsko
Tamás SütőEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 1, 2015 – Tuesday, October 4, 2016
Address Nagyház út 9/1, 3341 Egercsehi, Maďarsko
Share50 %Contribution2,500 EUR
Tamás SzarkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 1, 2015 – Tuesday, October 4, 2016
Address Mikes Kelemen utca 101, 3300 Eger, Maďarsko
Share50 %Contribution2,500 EUR
Ing. Mikuláš GyetvenEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2015 – Monday, August 31, 2015
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika
Share15 %Contribution750 EUR
PROTEX ŠTÚROVO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2015 – Monday, August 31, 2015
Address Hasičská 2A, 94301 Štúrovo, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

3 changes in the register

Names
2 records
- Posé Group s.r.o.from Tuesday, September 1, 2015
- S308 trade s.r.o.Tuesday, July 14, 2015 – Monday, August 31, 2015
Registered office
3 records
- Bátorové Kosihy, Dolná 3582/19, 94634 Komárno, Slovenská republikafrom Tuesday, April 16, 2019
- Cintorínsky rad 1184/14, 94501 Komárno, Slovenská republikaTuesday, September 4, 2018 – Monday, April 15, 2019
- Hlavná 22, 94301 Štúrovo, Slovenská republikaTuesday, July 14, 2015 – Monday, September 3, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/39158/N
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Posé Group s.r.o.

Registered office

Posé Group s.r.o.

Bátorové Kosihy, Dolná 3582/19, 946 34 Komárno

Open in Google Maps

Posé Group s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

Start monitoring the market today